Travel Accessories Government Bids & RFPs

Electronic responses must be received no later than 5:00 p. m. Central Time on 6/18/2026. bidder must submit electronic responses no later than 5: 00 p. m. central time on ****

DPS recommends electronic funds transfer (EFT) for payments. Invoices must be itemized and approved by DPS. dps recommends that contractor receive payments by electronic funds transfer eft, also known as direct deposit.

DPS will evaluate responses based on the best value standard. dps may award one or more contracts resulting from this solicitation to a responsible bidder whose bid is best value under the evaluation criteria in this solicitation.

Bidders must provide evidence of financial resources and ability to perform, including financial statements or a Dun & Bradstreet report. upon request, bidder must provide evidence of its financial resources and its ability to provide the commodities or perform the services for which bidder is submitting a response.

Making any false statement in the response can lead to disqualification, contract cancellation, or recommendation for state debarment. dps may pursue and enforce any available remedies against the bidder for making any false statement, including disqualifying the bidders response, immediately cancelling any contract awarded to vendor, or recommending state of texas debarment.

Deliverables include the external carriage mobility pod within 60 days of contract award date.

The government will evaluate the adequacy of proposed technical data and computer software rights to satisfy operational, integration, and airworthiness certification requirements. Proposals asserting rights more restrictive than government purpose rights for data critical to flight safety and airworthiness certification will be evaluated as a significant technical and schedule risk and may be deemed technically unacceptable.

Proposals that assert limited rights or restricted rights over data or software critical to airworthiness certification may be deemed noncompliant and excluded from evaluation.

The delivery date is not explicitly stated as a deadline for submission but rather as a delivery by date: deliver by date od office of logistics and acquisition operations multiple **** executive blvd. , room 6b05 bethesda, md **** 7. delivery other fob destination see schedule 5b.

To avoid delay in payment, all invoices must be uploaded into the invoicing processing platform IPP (www. ***. *. *). The invoice must match the line item description on the purchase order and state that payment is to be made using a three-way match.

The government will award a contract to the responsible offeror whose proposal represents the best value to the government, considering price, technical capability, and past performance.

Offerors must be actively registered in the System for Award Management (SAM) at www. ***. *. * and include their Unique Entity Identifier (UEI), Taxpayer Identification Number (TIN), and business size certification.

The purchase includes a 1 year warranty on the equipment purchased.

Interested parties must provide clear and unambiguous evidence to substantiate the capability of the party to provide the required services.

The deadline to express interest is lt june 10, 2026 at 10:00 am cst.